Civic Intelligence

Every Family Education Project

990 • Fiscal year 2015 • EIN 26-0798861

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

17 North State St No 1020Chicago, IL 60602

(773) 477-7173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,538

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$679,732

No earlier filing loaded for comparison.

Net Assets

$656,165

No earlier filing loaded for comparison.

Liabilities

$23,567

No earlier filing loaded for comparison.

Revenue

$960,571

No earlier filing loaded for comparison.

Expenses

$778,730

No earlier filing loaded for comparison.

Net Income

$181,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $679,732Liabilities 2015: $23,567Net Assets 2015: $656,1652015Assets 2017: $728,387Liabilities 2017: $164,962Net Assets 2017: $563,4252017Assets 2018: $805,899Liabilities 2018: $114,725Net Assets 2018: $691,1742018Assets 2019: $771,714Liabilities 2019: $135,999Net Assets 2019: $635,7152019Assets 2020: $1,051,614Liabilities 2020: $73,468Net Assets 2020: $978,1462020Assets 2021: $889,764Liabilities 2021: $71,030Net Assets 2021: $818,7342021Assets 2022: $1,177,866Liabilities 2022: $100,786Net Assets 2022: $1,077,0802022Assets 2023: $1,310,308Liabilities 2023: $122,979Net Assets 2023: $1,187,3292023Assets 2024: $1,215,390Liabilities 2024: $133,363Net Assets 2024: $1,082,0272024

Highlighted filing

2015

Assets$679,732
Liabilities$23,567
Net Assets$656,165

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $960,571Expenses 2015: $778,730Net Income 2015: $181,8412015Revenue 2017: $887,367Expenses 2017: $881,035Net Income 2017: $6,3322017Revenue 2018: $1,050,734Expenses 2018: $922,985Net Income 2018: $127,7492018Revenue 2019: $886,144Expenses 2019: $941,603Net Income 2019: -$55,4592019Revenue 2020: $1,210,755Expenses 2020: $868,324Net Income 2020: $342,4312020Revenue 2021: $875,733Expenses 2021: $1,035,145Net Income 2021: -$159,4122021Revenue 2022: $1,201,072Expenses 2022: $942,726Net Income 2022: $258,3462022Revenue 2023: $1,221,651Expenses 2023: $1,111,402Net Income 2023: $110,2492023Revenue 2024: $1,171,397Expenses 2024: $1,276,699Net Income 2024: -$105,3022024

Highlighted filing

2015

Revenue$960,571
Expenses$778,730
Net Income$181,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,184,091
Mission and Program Overview

Mission

Every family education project builds a better illinois by advancing equal treatment and social justice through education, advocacy and protection of the rights of the lgbt community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,478$481,946▲ $56,468
Accounts Receivable$128,827$173,269▲ $44,442
Prepaid Expenses and Deferred Charges$9,890$24,517▲ $14,627
Total Assets$564,195$679,732▲ $115,537
Liabilities
Accounts Payable and Accrued Expenses$14,904$23,567▲ $8,663
Other Liabilities$23,138--
Deferred Revenue$670--
Total Liabilities$38,712$23,567▼ $15,145
Net Assets / Fund Balance
Unrestricted Net Assets$505,483$606,165▲ $100,682
Temporarily Rstr Net Assets$20,000$50,000▲ $30,000
Total Net Assets Fund Balance$525,483$656,165▲ $130,682
Total Liabilities and Net Assets / Fund Balance$564,195$679,732▲ $115,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bernard CherkasovChief Executive OfficerFT$124,538$124,538

Board Members and Trustees

NameTitle
ANTHONY D'AMATOBoard Chair
Elizabeth WinkeVice Chair
Christopher PettDirector
Grant GochnauerDirector
Jason SantosDirector
Joan DucayetDirector
Josh CollinsDirector
Kevin HauswirthDirector
Matt PruynDirector
Mike SimmonsDirector
Clay TillackSecretary
Editha ParasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,251
All Other Contributions
$406,850
Change in Net Assets
$181,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,260
Total Revenue per Audited Statements
$1,277,831
Total Revenue per Form 990
$960,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,179
Other Expenses$208,551
Total Fundraising Expense$130,771
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,157$62,002$51,680$305,839
Current Officers, Directors, Trustees, and Key Employees$74,723$27,398$22,417$124,538
Grants to Domestic Orgs$65,000--$65,000
Occupancy$33,198$7,588$6,640$47,426
Other Employee Benefits$22,098$11,165$4,694$37,957
Payroll Taxes$21,249$9,181$6,415$36,845
Travel$26,361$708$5,712$32,781
Advertising$18,481-$482$18,963
Fees for Services Other$11,690$2,331$802$14,823
All Other Expenses$6,481$2,098$3,311$11,890
Fees for Services Accounting$7,368$1,469$506$9,343
Other Expenses$5,969$742$1,425$8,136
Information Technology$4,816$985$1,009$6,810
Insurance$2,417$2,686$264$5,367
Office Expenses$968$1,014$147$2,129
Total Functional Expenses$518,281$129,678$130,771$778,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,990
Expenses per Audited Statements$778,730
Total Expenses per Form 990$778,730
Expenses Not Reported on Form 990$317,260
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality IllinoisChicago, IL-To Secure, Protect and Defend Equal Rights for Lesbian, Gay, Bisexual and Transgender People.$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,520
Fundraising Gross Income$223,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$673,590$205,878$205,878$0
Tribune Reception$20,045$4,982$4,982$0
Total Events$715,990$223,520$223,520$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is distributed to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member is required to sign a conflict of interest disclosure form annually. On the form members must describe in writing any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive committe conducts an annual performance of the ceo and recommends the salary, which the personnel committee deliberates and approves. Further, an executive salary comparison memorandum is prepared by the organization, which is supplemented by a board initiated independent review of publicly available form 990s for orgnizations of comparable purpose as well as comparable financial capacity.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Every Family Education Project
EIN
26-0798861
Phone
7734777173
Address
17 NORTH STATE ST NO 1020, CHICAGO, IL 60602

Signing Officer

Name
Bernard Cherkasov
Title
Chief Executive Officer
Phone
7734777173
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Cherkasov
Formed
1991
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
James Robbs
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe that its financial statements include uncertain tax positions

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event cost 223,520.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event cost 223,520.

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012734
IRS990/OtherExpensesGrp/FundraisingAmt112533
IRS990/OtherExpensesGrp/FundraisingAmt21425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ProgramServicesAmt025305
IRS990/OtherExpensesGrp/ProgramServicesAmt15969
IRS990/OtherExpensesGrp/TotalAmt025305
IRS990/OtherExpensesGrp/TotalAmt113045
IRS990/OtherExpensesGrp/TotalAmt212533
IRS990/OtherExpensesGrp/TotalAmt38136
IRS990/OtherLiabilitiesGrp/BOYAmt023138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061251
IRS990/OtherRevenueTotalAmt061251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09181
IRS990/PayrollTaxesGrp/ProgramServicesAmt021249
IRS990/PayrollTaxesGrp/TotalAmt036845
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024517
IRS990/PrincipalOfficerNm0BERNARD CHERKASOV
IRS990/PriorPeriodAdjustmentsAmt0-51159
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298210
IRS990/PYOtherRevenueAmt0254456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168941
IRS990/PYSalariesCompEmpBnftPaidAmt0466459
IRS990/PYTotalExpensesAmt0834669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03953630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.82100
IRS990ScheduleA/PublicSupportTotal170Amt03411371
IRS990ScheduleA/SubstantialContributorsTotAmt0542259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03953630
IRS990ScheduleA/TotalSupportAmt04044562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093740
IRS990ScheduleD/DonatedServicesUseFcltsAmt093740
IRS990ScheduleD/ExpensesNotReportedAmt0317260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0223520
IRS990ScheduleD/OtherRevenueAmt0223520
IRS990ScheduleD/RevenueNotReportedAmt0317260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COST 223,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COST 223,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0778730
IRS990ScheduleD/TotalRevenuePerForm990Amt0960571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095990
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0492470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0467712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIBUNE RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0673590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0715990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0205878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

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